上海 [切换城市] 上海招聘上海财务/审计/税务招聘上海会计招聘

Account Payable 应付账款-流程专员

哲禹普(上海)企业管理咨询有限公司

  • 公司性质:外资(欧美)
  • 公司行业:专业服务(咨询、人力资源、财会)

职位信息

  • 发布日期:2017-03-02
  • 工作地点:上海-浦东新区
  • 招聘人数:1人
  • 工作经验:1年经验
  • 学历要求:本科
  • 语言要求:英语 熟练
  • 职位月薪:5.5-8千/月
  • 职位类别:会计  财务助理/文员

职位描述

职位描述:
Job Responsibilities :
- Ensure timely and accurately invoice scan, verify and booking in SAP.
- Efficiently monitor the status of pending invoices and timely communicate to solve issues.
- Regularly check advance payment & deposit aging report, and clearing timely.
- Prepare GRIR reports, AP Aging report and bank reconciliation.
- Closely follow up long pending items of GRIR and AP Aging.
- Daily payment run and FX payment document preparation.
- Other tasks as assigned

Experience & Education Background:
- Bachelor Degree or above, major in Accounting or related
- Have at least 2 years related working experience in multi-national company
- Good team player and communication skill
- Good English speaking, reading and writing skills. Korean or Japanese ability is preferred
- Be able to work under pressure, continually learning oriented
- Familiar with ERP system. SAP is preferred

Add-Ons:
- Experience in Using ERP

Job Location : Shanghai. Should be flexible to work on client site (likely to be at Shanghai) as required

职能类别: 会计 财务助理/文员

关键字: account payable, invoice, payment, SAP, ERP, Korean, Japanese

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公司介绍

哲禹普(上海)企业管理咨询有限公司诚聘

联系方式

  • 公司地址:SK大厦25楼